| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राम सिंह(Self) MP-21-005-034-001/51-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
2
| वसंती(Wife) MP-21-005-034-001/51-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
3
| मलजी(Brother) MP-21-005-034-001/51-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
4
| kamlesh(Brother) MP-21-005-034-001/51-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
5
| धूली(Daughter) MP-21-005-034-001/51-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
6
| भारू माल(Self) MP-21-005-034-002/101-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
7
| सुनीता(Wife) MP-21-005-034-002/101-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
8
| दारू(Self) MP-21-005-034-002/146-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
14/07/2020
|
|
|
9
| धुली(Wife) MP-21-005-034-002/146-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
14/07/2020
|
|
|
10
| संगीता(Sister) MP-21-005-034-002/146-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
14/07/2020
|
|
|
11
| साहिल(Self) MP-21-005-034-002/147-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
12
| भूरा(Sister) MP-21-005-034-002/147-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
13
| Katu(Wife) MP-21-005-034-002/147-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
14
| संगा(Self) MP-21-005-034-002/46-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
15
| चैन सिंह(Husband) MP-21-005-034-002/46-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
16
| गुड्डीया(Brother) MP-21-005-034-002/46-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
17
| बाबू MP-21-005-034-002/46-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL067553
| Credited |
15/07/2020
|
|
|
18
| Mota Mangaliya MP-21-005-035-001/171-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL067553
| Credited |
15/07/2020
|
|
|
19
| GULABSINGH BALU(Self) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
20
| दिता(Self) MP-21-005-034-002/416-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL067553
| Credited |
15/07/2020
|
|
|
21
| जंगू(Wife) MP-21-005-034-002/416-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL067553
| Credited |
15/07/2020
|
|
|
22
| Misara Bala(Wife) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
23
| नीला परमार(Brother) MP-21-005-034-001/88-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
24
| SONU PARMAR(Son) MP-21-005-034-001/88-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
25
| Kuku(Sister) MP-21-005-034-001/88-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
26
| कल्ला(Son) MP-21-005-034-001/88-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
27
| Lasu(Self) MP-21-005-034-001/88-C | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
28
| bila(Husband) MP-21-005-034-001/88-C | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
29
| रालु वसुनिया(Self) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
30
| काली(Wife) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
31
| संगीता(Sister) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
32
| बाबू(Brother) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
33
| इंदू सिंह(Son) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
34
| LILA(Self) MP-21-005-034-001/67-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
|
|
|
|
|
35
| Suraj(Husband) MP-21-005-034-001/67-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
|
|
|
|
|
36
| sama(Sister) MP-21-005-034-001/67-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
|
|
|
|
|
37
| राधिका(Daughter) MP-21-005-034-001/67-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
|
|
|
|
|
38
| HUDI(Wife) MP-21-005-008-001/172-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
39
| दिनेश(Self) MP-21-005-034-002/28-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
40
| स्िनता(Daughter) MP-21-005-034-002/28-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
41
| दिपा(Son) MP-21-005-034-002/28-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
42
| मोहन मानसिंह(Self) MP-21-005-014-001/68-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
43
| पप्पू(Wife) MP-21-005-014-001/68-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
44
| मंगली(Wife) MP-21-005-014-002/11 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
45
| KALLU MANGALIYA(Self) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
46
| चैनसिंह(Brother) MP-21-005-034-001/38 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
47
| Hura(Sister) MP-21-005-034-001/38 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
48
| कल्ला MP-21-005-034-001/38 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
49
| रानी(Sister) MP-21-005-034-001/38 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
50
| BABLU(Son) MP-21-005-008-001/234 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
51
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
52
| PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
53
| Mangaliya(Self) MP-21-005-035-001/171-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
54
| कालीया MP-21-005-034-001/86 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
55
| वेलंिसह नरसिंह MP-21-005-008-001/234 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
56
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
57
| KENSINGH(Self) MP-21-005-008-001/172-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
58
| KALIYA(Brother) MP-21-005-008-001/126-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
59
| बदिया बिलवाल(Self) MP-21-005-034-001/89-D | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
60
| भूरी(Wife) MP-21-005-034-001/89-D | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
61
| जीवन(Son) MP-21-005-034-001/89-D | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
62
| मनीषा(Sister) MP-21-005-034-001/89-D | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
63
| शांति(Sister) MP-21-005-034-001/89-D | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
64
| बबलु रामु(Self) MP-21-005-014-003/236 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
65
| रेखा बबलु(Wife) MP-21-005-014-003/236 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
66
| मुकेश रामला(Self) MP-21-005-014-003/238 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
67
| कनीता मुकेश(Wife) MP-21-005-014-003/238 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
68
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
69
| रेखा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
70
| आशा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
71
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
72
| रेखा बबलू(Wife) MP-21-005-008-001/234-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
73
| पुनीया रंगूबाई(Self) MP-21-005-014-001/32 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
74
| सेकडीया नाना(Self) MP-21-005-014-001/45 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
75
| मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
76
| हुक्मा मानसिंह(Self) MP-21-005-014-001/17 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL067553
| Credited |
15/07/2020
|
|
|
77
| दितू(Wife) MP-21-005-014-001/17 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL067553
| Credited |
15/07/2020
|
|
|
78
| खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL067553
| Credited |
15/07/2020
|
|
|
79
| NURI KALLU(Wife) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
80
| RUPLA BALA(Self) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
81
| SAVITA RUPLA(Wife) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
82
| MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
83
| KAVITA MITHIYA(Wife) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
84
| करमसिंह गुलसिंह(Self) MP-21-005-014-001/115 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL067553
| Credited |
15/07/2020
|
|
|
85
| अंजू रेमू(Wife) MP-21-005-008-001/127-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | INDORE MAIN | SBIN0000387 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
86
| संदीप रामसिंह(Brother) MP-21-005-014-002/95-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
87
| राजू छगन(Self) MP-21-005-014-002/121 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
88
| सरमा राजू(Wife) MP-21-005-014-002/121 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
89
| अरविन(Brother) MP-21-005-014-002/121 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
90
| ANIL KATARA(Self) MP-21-005-014-002/68-D | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
91
| JAMBU ANIL(Wife) MP-21-005-014-002/68-D | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
92
| दीवान(Brother) MP-21-005-014-002/68-D | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
93
| कमलेश रामू(Self) MP-21-005-014-002/80-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
94
| रमिला कमलेश(Wife) MP-21-005-014-002/80-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
95
| दरू रामू(Brother) MP-21-005-014-002/80-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
96
| मिलाष रामू(Self) MP-21-005-014-002/80-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
97
| सविता मिलाष(Wife) MP-21-005-014-002/80-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
98
| संगीता रामू(Sister) MP-21-005-014-002/80-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
99
| अनिल रामसिंह(Self) MP-21-005-014-002/95-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
100
| FATIYA RAICHAND(Self) MP-21-005-014-001/112 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
101
| पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
102
| नरू रूपसिंह(Self) MP-21-005-014-001/67-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL225832
|
|
|
|
|
103
| SANGITA(Wife) MP-21-005-014-001/67-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL067553
| Credited |
15/07/2020
|
|
|
104
| कालु केनसिंह(Self) MP-21-005-014-003/237 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
105
| सरमदी कालु(Wife) MP-21-005-014-003/237 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
106
| रेमू नरसिंह(Self) MP-21-005-008-001/127-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
107
| विजय मीरु(Self) MP-21-005-014-002/11-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
108
| रीना(Sister) MP-21-005-014-002/11-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL067553
| Credited |
15/07/2020
|
|
|
109
| आरती अनिल(Wife) MP-21-005-014-002/95-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL067553
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 105 | 105 | 105 | 105 | 105 | 105 | | | | | | | | | | | | | | |